Civic Intelligence

Winterfest Inc

990 • Fiscal year 2024 • EIN 65-0059092

Feb 01, 2023 to Jan 31, 2024 • Filed on Jun 05, 2024

Organization Profilewww.winterfestparade.com

Refreshing map…

512 NE 3rd AvenueFort Lauderdale, FL 33301

(954) 767-0686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,847,366

Flat from 2024

Net Assets

Flat

$1,701,022

Flat from 2024

Liabilities

Flat

$146,344

Flat from 2024

Revenue And Expenses

Revenue

Flat

$2,102,345

Flat from 2024

Expenses

Flat

$1,719,981

Flat from 2024

Net Income

Flat

$382,364

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,570Liabilities 2011: $12,574Net Assets 2011: $551,9962011Assets 2012: $619,337Liabilities 2012: $8,112Net Assets 2012: $611,2252012Assets 2013: $647,267Liabilities 2013: $21,279Net Assets 2013: $625,9882013Assets 2014: $733,780Liabilities 2014: $12,988Net Assets 2014: $720,7922014Assets 2015: $716,365Liabilities 2015: $56,053Net Assets 2015: $660,3122015Assets 2016: $732,331Liabilities 2016: $37,086Net Assets 2016: $695,2452016Assets 2017: $710,633Liabilities 2017: $17,806Net Assets 2017: $692,8272017Assets 2018: $853,533Liabilities 2018: $24,520Net Assets 2018: $829,0132018Assets 2019: $754,154Liabilities 2019: $73,246Net Assets 2019: $680,9082019Assets 2020: $950,134Liabilities 2020: $48,701Net Assets 2020: $901,4332020Assets 2021: $913,082Liabilities 2021: $32,836Net Assets 2021: $880,2462021Assets 2022: $1,486,701Liabilities 2022: $278,887Net Assets 2022: $1,207,8142022Assets 2023: $1,417,636Liabilities 2023: $98,978Net Assets 2023: $1,318,6582023Assets 2024: $1,847,366Liabilities 2024: $146,344Net Assets 2024: $1,701,0222024Assets 2024: $1,847,366Liabilities 2024: $146,344Net Assets 2024: $1,701,0222024Assets 2025: $1,799,071Liabilities 2025: $79,452Net Assets 2025: $1,719,6192025

Highlighted filing

2024

Assets$1,847,366
Liabilities$146,344
Net Assets$1,701,022
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,0002011Revenue 2012: $1,533,601Expenses 2012: $1,474,372Net Income 2012: $59,2292012Revenue 2013: $1,265,796Expenses 2013: $1,251,033Net Income 2013: $14,7632013Revenue 2014: $1,443,610Expenses 2014: $1,348,806Net Income 2014: $94,8042014Revenue 2015: $1,372,697Expenses 2015: $1,433,177Net Income 2015: -$60,4802015Revenue 2016: $1,547,858Expenses 2016: $1,512,925Net Income 2016: $34,9332016Revenue 2017: $1,526,022Expenses 2017: $1,528,440Net Income 2017: -$2,4182017Revenue 2018: $1,585,727Expenses 2018: $1,449,541Net Income 2018: $136,1862018Revenue 2019: $1,521,470Expenses 2019: $1,669,575Net Income 2019: -$148,1052019Revenue 2020: $1,731,259Expenses 2020: $1,510,734Net Income 2020: $220,5252020Revenue 2021: $653,295Expenses 2021: $674,482Net Income 2021: -$21,1872021Revenue 2022: $1,759,232Expenses 2022: $1,431,664Net Income 2022: $327,5682022Revenue 2023: $2,018,120Expenses 2023: $1,906,497Net Income 2023: $111,6232023Revenue 2024: $2,102,345Expenses 2024: $1,719,981Net Income 2024: $382,3642024Revenue 2024: $2,102,345Expenses 2024: $1,719,981Net Income 2024: $382,3642024Revenue 2025: $2,190,648Expenses 2025: $2,172,051Net Income 2025: $18,5972025

Highlighted filing

2024

Revenue$2,102,345
Expenses$1,719,981
Net Income$382,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jun 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,170,779
Mission and Program Overview

Mission

To provide quality, wholesome family

To provide quality, wholesome family entertainment while creating national attention for the Greater Fort Lauderdale destination. Most significant activity is the Seminole Hard Rock Winterfest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$669,354$616,043▼ $53,311
Savings and Temporary Cash Investments$290,820$505,159▲ $214,339
Accounts Receivable$406,052$452,024▲ $45,972
Prepaid Expenses and Deferred Charges$46,610$256,248▲ $209,638
Land, Buildings, and Equipment, Net$1,186$540▼ $646
Total Assets$1,417,636$1,847,366▲ $429,730
Other Assets Total$3,614$17,352▲ $13,738
Liabilities
Accounts Payable and Accrued Expenses$94,955$124,366▲ $29,411
Unsecured Notes Loans Payable$4,023$17,878▲ $13,855
Deferred Revenue-$4,100-
Total Liabilities$98,978$146,344▲ $47,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,658$1,701,022▲ $382,364
Total Net Assets Fund Balance$1,318,658$1,701,022▲ $382,364
Total Liabilities and Net Assets / Fund Balance$1,417,636$1,847,366▲ $429,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540$40,159$40,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-Founds--$165,948$70,417$236,365
Lisa B Scott-FoundsPresident/CEOFT$216,948-$216,948

Board Members and Trustees

NameTitle
Bill WalkerChair
Robyn VinesChair Elect
Alex IriarteDirector
Andrew RobinsonDirector
Barry FlaniganDirector
Bill BeckmanDirector
Bob SwindellDirector
Bob VeneroDirector
Brian HusemanDirector
Brian OlsonDirector
Britt LanierDirector
Bryce HollwegDirector
Burnadette Norris-WeeksDirector
Carl WilliamsDirector
Chaz WarringtonDirector
Chris KrzemienDirector
Dan LindbladeDirector
David BondDirector
David BootheDirector
David GreenbergerDirector
Doug JonesDirector
Ed StrobelDirector
Georgie BrownDirector
James HarrisonDirector
Johnny WilliamsDirector
Kate GoldmanDirector
Ken OrtnerDirector
Kristene LundbladDirector
Larry Van DusseldorpDirector
Lily PardoDirector
Mark SwensonDirector
Melanie DickinsonDirector
Michael JohnsonDirector
Michelle SimonDirector
Nancy DalyDirector
Ron BrandenburgDirector
Sally BergeronDirector
Shane StrumDirector
Stacy RitterDirector
Steve SavorDirector
Susan RenneisenDirector
Alyssa LovittAssistant Secretary
Lisa DukeAssistant Treasurer
Karla Nelson-ThatcherSecretary
Julio RamirezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deco ProductionsBoat decorations14350 NW 56th Court Suite 100, Miami, FL 33054$100,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,586,095
Investment Income
$14,906
Other Revenue
$501,344
Change in Net Assets
$382,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,345
Revenue Not Reported on Form 990
$456,034
Total Revenue per Audited Statements
$2,558,379
Total Revenue per Form 990
$2,102,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,622
Salaries, Compensation, and Employee Benefits$528,392
Grants and Similar Amounts Paid$15,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$651,312$0$0$651,312
Current Officers, Directors, Trustees, and Key Employees$195,209$21,690$0$216,899
Other Salaries and Wages$183,150$32,321$0$215,471
Advertising$155,391$0$0$155,391
All Other Expenses$93,404$0$0$93,404
Office Expenses$11,510$68,514$0$80,024
Other Employee Benefits$49,447$7,059$0$56,506
Conferences and Meetings$52,160$3,103$0$55,263
Fees for Services Other$41,452$0$0$41,452
Payroll Taxes$25,988$3,710$0$29,698
Occupancy$19,556$3,184$0$22,740
Insurance$17,174$5,136$0$22,310
Information Technology$19,301$0$0$19,301
Grants to Domestic Orgs$15,967--$15,967
Travel$12,501$0$0$12,501
Pension Plan Contributions$8,592$1,226$0$9,818
Fees for Services Accounting$0$6,400$0$6,400
Depreciation Depletion$0$646$0$646
Total Functional Expenses$1,566,328$153,653$0$1,719,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,176,015
Expenses per Audited Statements$1,719,981
Total Expenses per Form 990$1,719,981
Expenses Not Reported on Form 990$456,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$569,778
Fundraising Direct Expenses$68,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$569,778$569,778$37,238$532,540
Total Events$569,778$569,778$68,434$501,344
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lily PardoDirectorTV ProductionNo$38,188
Doug JonesDirectorDecorNo$37,200
Michelle SimonDirectorAdvertisingNo$30,000
Susan RenneisenDirectorServicesNo$12,459
David GreenbergerDirectorMerchandiseNo$9,201
David BootheDirectorEntertainmentNo$7,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winterfest Inc
EIN
65-0059092
Phone
9547670686
Address
512 NE 3rd Avenue, Fort Lauderdale, FL 33301

Signing Officer

Name
Lisa Scott-Founds
Title
President/CEO
Phone
9547670686
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-Founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
48
Independent Board Members
48
Employees
3
Volunteers
300

Preparer

Firm
Charles A Krblich PA
Address
1119 Southeast Third Avenue, Fort Lauderdale, FL 33316
Preparer
Charles A Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees are authorized to act on behalf of the Board.”

Pt VI, Line 11B

“Reviewed by the President and Treasurer”

Pt VI, Line 15A

“Executive committee determines the salary for President/CEO.”

Pt VI, Line 19

“Governing documents and financial information are available”

Pt VI, Line 19

“upon request in the Organization's office.”

Form 990, Part III, Line 4D

“Various smaller events surrounding the Fort Lauderdale 196452. 0. 201000.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses included in income on return”

Pt XII, Line 2D

“Special event expenses included in income on return”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa B Scott-Founds
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Bergeron
IRS990/Form990PartVIISectionAGrp/PersonNm3David Bond
IRS990/Form990PartVIISectionAGrp/PersonNm4David Boothe
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Brandenburg
IRS990/Form990PartVIISectionAGrp/PersonNm6Georgie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Duke
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm12David Greenberger
IRS990/Form990PartVIISectionAGrp/PersonNm13James Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm14Bryce Hollweg
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Huseman
IRS990/Form990PartVIISectionAGrp/PersonNm16Alex Iriarte
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Doug Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Krzemien
IRS990/Form990PartVIISectionAGrp/PersonNm20Britt Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm21Dan Lindblade
IRS990/Form990PartVIISectionAGrp/PersonNm22Alyssa Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristene Lundblad
IRS990/Form990PartVIISectionAGrp/PersonNm24Karla Nelson-Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm25Burnadette Norris-Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm26Brian Olson
IRS990/Form990PartVIISectionAGrp/PersonNm27Ken Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm28Lily Pardo
IRS990/Form990PartVIISectionAGrp/PersonNm29Julio Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm30Susan Renneisen
IRS990/Form990PartVIISectionAGrp/PersonNm31Stacy Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm32Andrew Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm33Steve Savor
IRS990/Form990PartVIISectionAGrp/PersonNm34Michelle Simon
IRS990/Form990PartVIISectionAGrp/PersonNm35Ed Strobel
IRS990/Form990PartVIISectionAGrp/PersonNm36Shane Strum
IRS990/Form990PartVIISectionAGrp/PersonNm37Mark Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm38Bob Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm39Larry Van Dusseldorp
IRS990/Form990PartVIISectionAGrp/PersonNm40Bob Venero
IRS990/Form990PartVIISectionAGrp/PersonNm41Robyn Vines
IRS990/Form990PartVIISectionAGrp/PersonNm42Bill Walker
IRS990/Form990PartVIISectionAGrp/PersonNm43Chaz Warrington
IRS990/Form990PartVIISectionAGrp/PersonNm44Johnny Williams
IRS990/Form990PartVIISectionAGrp/PersonNm45Carl Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,366
Liabilities
$146,344
Net assets
$1,701,022
Revenue
$2,102,345
Expenses
$1,719,981
Net income
$382,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.72$2.19$2.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$2.10$1.72$0.38
2024Summary only. Only limited summary data is available for this year.$1.85$0.15$1.70$2.10$1.72$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$2.02$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$1.76$1.43$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.73$1.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.52$1.67$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$1.59$1.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.55$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.37$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.44$1.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.27$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.53$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.24